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Enterprise risk

Managing risk from the boardroom to the network

 

In a world of heightened regulation, transactional complexity, global business relationships and evolving technological threats, organizations face greater risk than ever before. To thrive in this environment, you must do more than anticipate, understand and manage a broad spectrum of risk. You must also develop the capacity to identify the opportunities that come from informed risk-taking.

With proven tools and methodologies and access to a depth of global talent, we can help you manage your organizational, technical, operational and financial risks. Our solutions help you determine acceptable levels of risk exposure, implement controls and monitor your risk environment on an ongoing basis. Whether you need to develop an enterprise-wide risk management program or protect specific systems, we can show you how to safeguard your bottom line without sacrificing results.

Information & controls assurance

Information & controls assurance 
Controls transformation
Integrated external audit

 
International Organization for Standardization
Third-party reporting

 
Capital markets and regulatory consulting

Capital markets and regulatory consulting

 

 

 
Data risk services

Data risk services
Advanced analytics & business performance
Compliance & regulatory analytics
Data quality & governance

 
Transaction analytics

 
Governance & risk Governance & risk

 

 
Internal audit & control solutions Internal audit & control solutions

 

 
Security, privacy & resiliency

Security, privacy & resiliency
Payment Card Industry Data Security Standard
Security operations
Business continuity management

 
Privacy & data protection
Application integrity
Cybersecurity

 
Identity & access management
Security management & transformation
Technology risk governance

Technology risk governance 
IT asset management
IT governance risk
GRC systems implementation & integration

 
Independent validation & verification

 
Deloitte Learning Academy

Deloitte Learning Academy

 

 

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